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Annual
Financial Year March 31 2023
Monetary Funds 290,668,278.39
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 13,472,669.16
Advances to Suppliers 20,002,153.01
Other Receivables 4,717,177.54
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,889,821,043.72
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 15,684,932.60
Total Current Assets 4,241,407,306.27
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 27,142,732.17
Fixed Assetes 985,832,168.80
Under-construction Projects 9,363,256.24
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 55,552,034.47
Oil and Gas Assets --
Intangible Assets 1,596,360,032.73
R&D expenses --
Goodwill 146,927,479.72
Long-Term Deferred and Prepaid Expenses 25,807,515.43
Deferred Income Tax Assets 66,180,598.75
Other Non-Current Assets 25,761,776.04
Sub-Total of Non-Current Assets 2,956,163,241.20
Total Assets 7,197,570,547.47
Short-Term Loans 1,022,307,719.48
Trading Financial liabilities --
Notes Payable --
Accounts Payable 37,523,435.03
Accounts Received In Advance 2,194,577.21
Employee Compensation Payable 8,584,524.12
Taxes Payable 11,625,936.37
Interest Payable --
Dividend Payable --
Other payables 307,695,279.65
Due to Related Companies --
Non-Current Liabilities Due Within One Year 18,526,797.72
Other Current Liabilities 557,788,116.64
Sub-Total of Current Liabilities 1,967,280,129.50
Long-term Loans 505,000,000.00
Bonds Payable --
Long-Term Accounts Payable 21,439,130.05
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,625,943.23
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 580,797,974.71
Total Liabilities 2,548,078,104.21
Paid-In Capital(Or Share Stock) 1,344,543,367.00
Capital Surplus 1,057,642,982.69
Surplus Reserve 102,518,115.00
LESS:Treasury Stock --
Undistributed Profits 2,102,748,203.90
Minority Stockholder's Interest 42,039,774.67
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,607,452,668.59
Owner's Equity(Stockholder's Equity) 4,649,492,443.26
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,197,570,547.47
Currency in : RMB